Senior Property Accountant

Our client, a real estate investment firm with a large portfolio of commercial and multifamily properties as well as data centers, is seeking a strong Senior Property Accountant. The position offers a collaborative, supportive culture and significant opportunity for growth. Responsibilities Include: Oversee accounting duties for a portfolio of commercial properties in NYC Prepare accrual financials for assigned portfolio Analyze the general ledger for each property, prepare journal entries, calculate accruals and adjustments and maintain detailed workpaper files on a monthly basis Review results of operations and provide detailed explanations of variances Review invoices to ensure correct account coding and expense allocations Responsible for Common Area Maintenance (CAM) Prepare reconciliations of all cash accounts, reserves and escrows Monitor cash balances and request capital funding, as needed Interact with asset managers, leasing agents, and property managers Assist in the resolution of tenant billing inquiries with accounts receivable and legal departments Respond to lender inquiries, as needed Compile financial information for analysts during debt refinances and/or sales of properties Prepare annual budget and reforecast Serve as the main contact for annual audits and tax return preparation Requirements Include: Bachelor's Degree in Accounting Background in public accounting or private industry within the real estate industry Knowledge of Yardi, MRI or similar software is preferred Strong organizational and communication skills #J-18808-Ljbffr